8910-0145 - Berkshire Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 11,546 11,250 11,973 13,739 12,594
Employee Benefits 612 760 443 550 561
Operating Expenses 1,931 3,150 2,747 2,249 2,541
Safety Net 272 331 274 353 363
TOTAL 14,361 15,491 15,437 16,891 16,059

 

FY2015 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=2%